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  • Financial Results

    September 2013 – September 2014

    (download printable PDF)

        FY 2013 FY 2014
        Audited Audited
           
    Revenue - Unrestrcted      
      Government Fees 82,248,700 91,728,261
      Charitable Support 9,263,909 9,559,279
      Client Fees 10,883,575 10,573,998
      Investments and Other Income 683,748 667,886
     

    Total Revenues and Charitable Support

     

    103,079,932 112,529,424
           
    Expenses      
      Services for Children / Youth / Families / CFCL 24,970,916 24,151,433
      Services for Seniors 12,569,667 11,976,779
      Services for People with Disabilities 52,540,952 63,005,816
      Total Services 90,081,535 99,134,028
           
      Management and General Costs 10,358,550 10,179,339
      Fundraising Expenses 2,148,381 2,516,560
      Total Expenses 102,588,466 111,829,927
           
    Net Operating Income - Unrestricted   491,466 699,497
           
    Non-Operating & Pension Adjustment*   12,119,172 5,466,693
           
    Change in Net Assets - All funds   12,610,638 6,166,190

    * FY2013 reflects a $5.2 million Microsoft In-Kind Grant, and a $4.6 million favorable adjustment to the LSS Defined Benefit Pension Plan.
    FY2014 reflects the completion of the $6.2 million LSS Rolling Hills Apartment building construction, and a ($2.6) million unfavorable adjustment to the LSS Defined Benefit Plan.






  • LSS Financials

    Adoption Family Photo

    Annual Report

    IRS Form 990

    Consolidated Audit